I ONLY NEED HELP WITH THE BOTTOM PART! Thats blank thank you

CHITTOrd - Pharmaceutical segment For Fiscal Year Ending December 31 Actual Bugeted 1263600 1170000 Variance Variance % 8.00 % 93600 F Sales Less Variable Expenses: Variable Cost of Goods Sold 283500 270000 13500U 5.00 % 165600 180000 14400 F 8.00 % 814500 720000 94500 F 13.13 % 92020 86000 6020 U 7.00 % 16320 16000 3201U 2.00 % Variable Operating Expenses Contribution Margin Less Direct Fixed Expenses: Fixed Manufacturing Overhead Fixed Operating Expenses Segment Margin Less Common Fixed Expenses allocated to the profit center: Operating Income 706160 618000 88160 F 14.27 % Choose from any list or enter any number in the input fields and then continue to the next question. nformation about the actual sales revenues and expenses for its year Prepare a segment margin performance report for the pharmaceutical segment Calculate a variance and a variance percentage for each line in the report. Round to the nearest hundredth for the variance percentages (for example, your answer is 16.2384%,round it to 16.24%). o pharmaceutical segment are as follows (all data is in miliona) narmaceucar augment cal Year Ending December 31 Actual Bugeted Variance Variance % Data Table Data Tube 9,000 $ $ $ 30 Sales Variable Cost of Goods Sold Variable Operating Expenses Direct Fixed Manufacturing Overhead Direct Fored Operating Expenses Common Faced Expenses $ 1,263,600 283,500 $ 165,600 S 92,020 16,320 $ 25.750 Budgeted sales in units Budgeted average selling price per unit Variable Cost of Goods Sold per unit Variable Operating Expenses per unit Direct Fixed Manufacturing Overhead in total) Direct Fixed Operating Expenses in total) Common Fixed Expenses Alocated to the Pharmaceutical Segment 5 20 $ $ $ 85,000 18.000 25,000 $ Print Done Print Done ar in the input fields and then continue to the next